Type Of Transaction |
Expenditures
|
Activity Code |
16696644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,168 |
Particulars |
kayakalp se boundriwall p s barehata par nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
SUBHASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
VISHWAS GUPTA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
VINOD KUMAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
MAHENDRA RAJBHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
JAYHIND GAUTAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
AJEET YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
JAMUNA RAJABHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
DHARMU RAJBHAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50066776916
|
AVINASH |
3,094 |